STATE OF MARYLAND
169
|
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
Capital Project Account
|
Location
|
No.
|
Appropriations
|
Expenditures
|
Outstanding
|
Appropriations
|
Baltimore City Grants ..................
|
. . . . 24
|
225
|
800,000.00
|
699,434.50
|
100,565.50
|
.00
|
St. Mary's City Commission .............
|
. . . . 18
|
226
|
500,000.00
|
478,329.01
|
21,670.99
|
.00
|
Bay Access Areas ......................
|
. . . . 25
|
227
|
500,000.00
|
.00
|
2,075.00
|
497,925.00
|
Carroll Creek Park .......;.............
|
. . . . 10
|
228
|
500,000.00
|
87,492.00
|
.00
|
412,508.00
|
Agricultural Land Preservation Fund .....
|
. . . . 25
|
229
|
2,000,000.00
|
2,000,000.00
|
.00
|
.00
|
Green Ridge...........................
|
.... 01
|
230
|
500,000.00
|
7,854.03
|
101,450.00
|
390,695.97
|
Gunpowder............................
|
. . . . 25
|
231
|
1,150,000.00
|
591,504.81
|
557,560.19
|
935.00
|
Patapsco Valley........................
|
. . . . 25
|
232
|
2,000,000.00
|
1,432,366.44
|
466,694.85
|
100,938.71
|
Patuxent River ........................
|
. . . . 15
|
233
|
500,000.00
|
.00
|
.00
|
500,000.00
|
|
16
|
234
|
500,000.00
|
95,816.98
|
27,300.00
|
376,883.02
|
Seneca Creek ..........................
|
. . . . 15
|
235
|
2,000,000.00
|
3,788.06
|
1,440,477.44
|
555,734.50
|
Wye Island ............................
|
. . . . 17
|
236
|
500,000.00
|
650.00
|
52,500.00
|
446,850.00
|
Advanced Option & Purchase Price .......
|
. . . . 25
|
237
|
500,000.00
|
255,274.39
|
135,847.51
|
108,878.10
|
Agriculture Land Preservation Fund ......
|
. . . . 25
|
238
|
1,000,000.00
|
1,000,000.00
|
.00
|
.00
|
Baltimore City Grants ..................
|
. . . . 24
|
239
|
1,000,000.00
|
133,589.27
|
866,410.73
|
.00
|
St. Mary's City Commission .............
|
. . . . 18
|
240
|
350,000.00
|
132,560.17
|
217,439.83
|
.00
|
Mattawoman N.E.A.....................
|
. . . . 08
|
241
|
500,000.00
|
307,333.76
|
1,046.10
|
191,620.14
|
Bay Access Area .......................
|
... 25
|
242
|
500,000.00
|
.00
|
425,000.00
|
75,000.00
|
Elk Neck .............................
|
... 07
|
243
|
500,000.00
|
500,000.00
|
.00
|
.00
|
Gunpowder............................
|
... 25
|
244
|
750,000.00
|
67,507.60
|
133,373.44
|
549,118.96
|
Green Ridge ...........................
|
... 01
|
245
|
250,000.00
|
700.00
|
.00
|
249,300.00
|
Indian Springs.........................
|
... 21
|
246
|
100,000.00
|
.00
|
.00
|
100,000.00
|
Janes Island...........................
|
... 19
|
247
|
200,000.00
|
24,571.25
|
24,750.87
|
150,677.88
|
Mattawoman N.E.A.....................
|
... 08
|
248
|
200,000.00
|
.00
|
.00
|
200,000.00
|
McKee-Beshers ........................
|
... 15
|
249
|
1,000,000.00
|
.00
|
.00
|
1,000,000.00
|
Patapsco Valley ........................
|
... 25
|
250
|
1,500,000.00
|
900.00
|
1,191.980.60
|
307,119.40
|
Idylwild W.M.A........................
|
... 05
|
251
|
33,043.84
|
33,043.84
|
.00
|
.00
|
|
05
|
252
|
40,297.36
|
40,297.36
|
.00
|
.00
|
Patuxent River ........................
|
... 25
|
253
|
250,000.00
|
.00
|
.00
|
250,000.00
|
Seneca Creek ..........................
|
... 15
|
254
|
1,500,000.00
|
.00
|
.00
|
1,500,000.00
|
Severn Run ...........................
|
... 02
|
255
|
500,000.00
|
42,055.98
|
1.00
|
457,943.02
|
Smallwood ............................
|
... 08
|
256
|
100,000.00
|
.00
|
.00
|
100,000.00
|
St. Mary's River .......................
|
... 18
|
257
|
300,000.00
|
161.00
|
.00
|
299,839.00
|
Advanced Option and Purchase Price ......
|
... 25
|
258
|
750,000.00
|
3,025.00
|
.00
|
746,975.00
|
Agriculture Land Preservation Fund ......
|
... 25
|
259
|
2,000,000.00
|
2,000,000.00
|
.00
|
.00
|
St. Mary's City Commission .............
|
... 18
|
260
|
350,000.00
|
200.00
|
15,889.18
|
333,910.82
|
Baltimore City Grants ..................
|
... 24
|
261
|
750,000.00
|
163,908.14
|
260,342.99
|
325,748.87
|
Patuxent River ........................
|
... 16
|
262
|
500,000.00
|
.00
|
.00
|
500,000.00
|
Dundee-Saltpeter Creeks N.E.A...........
|
... 03
|
263
|
500,000.00
|
4,190.00
|
3,410.00
|
492,400.00
|
Linkwood W.M.A.......................
|
... 09
|
561
|
98,688.02
|
98,562.60
|
.00
|
125.42
|
Wye Island ............................
|
... 17
|
780
|
90,236.06
|
90,236.06
|
.00
|
.00
|
|
17
|
781
|
357,267.23
|
357,267.23
|
.00
|
.00
|
|
17
|
782
|
790,897.96
|
790,897.96
|
.00
|
.00
|
|
17
|
783
|
1,125,407.96
|
1,125,407.96
|
.00
|
.00
|
|
17
|
784
|
395,241.76
|
395,241.76
|
.00
|
.00
|
|
17
|
785
|
103,510.60
|
103,510.60
|
.00
|
.00
|
South Marsh ..........................
|
... 19
|
891
|
99,697.24
|
99,502.25
|
.00
|
194.99
|
|
TOTAL
|
81.20.01
|
123,766,060.50
|
95,800,298.88
|
9,020,596.18
|
18,945,165.44
|
OUTDOOR RECREATION LAND LOAN OF
|
|
|
|
|
|
|
1969— LOCAL SHARE
|
|
|
|
|
|
|
Allegany..............................
|
... 01
|
001
|
135,280.00
|
135,280.00
|
.00
|
.00
|
Anne Arundel .........................
|
... 02
|
002
|
901,360.00
|
901,360.00
|
.00
|
.00
|
Baltimore ..............................
|
... 03
|
003
|
1,560,945.00
|
1,399,400.34
|
161,544.66
|
.00
|
Carroll ................................
|
... 06
|
006
|
145,730.00
|
145,730.00
|
.00
|
.00
|
Charles................................
|
... 08
|
008
|
128,060.00
|
128,060.00
|
.00
|
.00
|
Frederick ..............................
|
... 10
|
010
|
218,310.00
|
218,310.00
|
.00
|
.00
|
Garrett ................................
|
... 11
|
Oil
|
35,340.00
|
35,340.00
|
.00
|
.00
|
Harford................................
|
... 12
|
012
|
342,380.00
|
262,530.22
|
79,849.78
|
.00
|
Howard................................
|
... 13
|
013
|
349,410.00
|
349,410.00
|
.00
|
.00
|
Montgomery.............................
|
... 15
|
015
|
1,620,415.00
|
1,620,415.00
|
.00
|
.00
|
Prince George's .........................
|
... 16
|
016
|
1,985,405.00
|
1,985,405.00
|
.00
|
.00
|
St. Mary's..............................
|
... 18
|
018
|
112,765.00
|
112,765.00
|
.00
|
.00
|
Talbot.................................
|
... 20
|
020
|
54,625.00
|
54,188.22
|
436.78
|
.00
|
Wicomico ..............................
|
... 22
|
022
|
96,710.00
|
96,710.00
|
.00
|
.00
|
Allegany County ........................
|
... 01
|
026
|
134,200.00
|
46,169.95
|
88,030.05
|
.00
|
Anne Arundel County ...................
|
... 02
|
027
|
1,226,500.00
|
.00
|
1,226,500.00
|
.00
|
Baltimore County .......................
|
... 03
|
028
|
1,585,870.00
|
.00
|
1,585,870.00
|
.00
|
Calvert County .........................
|
... 04
|
029
|
95,370.00
|
95,370.00
|
.00
|
.00
|
Caroline County ........................
|
... 05
|
030
|
41,800.00
|
.00
|
.00
|
41,800.00
|
Carroll County .........................
|
... 06
|
031
|
286,770.00
|
73,081.14
|
213,688.86
|
.00
|
Cecil County ...........................
|
... 07
|
032
|
159,170.00
|
.00
|
70,362.66
|
88,807.34
|
EXHIBIT F—Continued
|
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